GL Audit (Audit GL Journal)

File maps used for the Audit GL Interface Journal export have a usage of “GLAudit,” and the following data elements can be used:

Amount	GLCompanyID*
Comments	GLTranDate
CreateDate	GLTranNumber*
CreateTime	JournalCode
CreateUser	Memo
CreditAmount	Posted
DebitAmount	PostedBatchID
FiscalPeriod	PostedDate
FiscalYear	ReferenceEntityID
GLAccountID*	ReferenceEntityType
GLBatchID	Suspended

* Field is required.